Table list used by SAP ABAP Program JF_ULF00 (IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting)
SAP ABAP Program JF_ULF00 (IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting) is using
# Object Type Object Name Object Description Note
     
1 Table  INRI Number ranges function module interface structure
2 Table  JFFS IS-M/SD: Error Log for Collective Billing Doc.Processing
3 Table  JFJFRK Fields for Updates to JFRK after FI/RF Transfer
4 Table  JFJFRP Billing Items (Tax Accrued)
5 Table  JFRK IS-M/SD: Billing - Header Data
6 Table  JFRP IS-M/SD: Billing Document - Item Data
7 Table  JFSAMG IS-M/SD: Collective Billing Run
8 Table  JFSUEBL IS-M/SD: Assignment of Transfers to Collective Processing
9 Table  JFTXVB IS-PSD: Update Structure for JFTX
10 Table  JFVA IS-M/SD: Accrual Table Revenue Distribution at Issue Level
11 Table  JFVEULFAKT Generated Table for View
12 Table  JFVIULFAKT Generated Table for View
13 Table  JFVSULFAKT Generated Table for View
14 Table  JYPSDFI Transfer structure PSD - FI
15 Table  J_1SVSULFE Generated Table for View
16 Table  KOMG Allowed Fields for Condition Structures
17 Table  KONP Conditions (Item)
18 Table  REGUV Control records for the payment program
19 Table  RF82T Screen and Work Fields SAPMF82T (Tax Maintenance)
20 Table  RJF03 IS-PSD: Table for VAT Difference Posting (RJF_SULF)
21 Table  RJF04 IS-PSD: Structure for VAT Differences
22 Table  RJGFGPD IS-M: Bus. Partner and Customer, Transfer to Non-SAP System
23 Table  RJMSG IS-M: Message Data
24 Table  T001 Company Codes
25 Table  T001R Rounding Rules for Company Code and Currency
26 Table  T005 Countries
27 Table  T007A Tax Keys
28 Table  T007S Tax Code Names
29 Table  T682I Conditions: Access Sequences (Generated Form)
30 Table  T683S Pricing Procedure: Data
31 Table  T683T Pricing Procedures: Texts
32 Table  T685 Conditions: Types
33 Table  T685A Conditions: Types: Additional Price Element Data
34 Table  T685T Conditions: Types: Texts
35 Table  TBSL Posting Key
36 Table  TCURX Decimal Places in Currencies
37 Table  TJF30 IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run)
38 Table  TJF31 IS-M/SD: Collective Transfer Run to RF/FI
39 Table  TJF35 IS-M/SD: Master Data on Transfer Type
40 Table  TJF37 IS-M/SD: Global Billing Parameters in Company Code
41 Table  TJL26 IS-M/SD: Conversion of Clearing Account - Real G/L Account
42 Table  TJL54 IS-M/SD: VAT Account - VAT Differences for Coll.Transfer
43 Table  TJY01 Central Parameters for IS-M Number Assignment
44 Table  TNRO Definition of number range objects
45 Table  TTXJT Text Table for Tax Jurisdiction
46 Table  VAKE Sample Structure for the Variable Key